Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-A&A-03: Risk Based Planning Assessment

What else in your programme already covers this

This control maps to 40 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 4 controls

CFTC-SS-13 Vulnerability Testing
CFTC-SS-15 Controls Testing
CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems
CFTC-SS-35 Scope of Testing and Assessment

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CA-2 CA-2 Control Assessments
NIST800-CA-7 CA-7 Continuous Monitoring
NIST800-PM-31 PM-31 Continuous Monitoring Strategy
NIST800-RA-3 RA-3 Risk Assessment

CMMC 2.0 · 3 controls

CA.L2-3.12.1 Security Control Assessment
CA.L2-3.12.3 Security Control Monitoring
RA.L2-3.11.1 Risk Assessments

FedRAMP High · 3 controls

CA-2 Control Assessments
CA-7 Continuous Monitoring
RA-3 Risk Assessment

FedRAMP Moderate · 3 controls

CA-2 Control Assessments
CA-7 Continuous Monitoring
RA-3 Risk Assessment

APRA CPS 220 Risk Management · 2 controls

CPS220-P46 Scope of the Comprehensive Review
CPS220-P48 Assessment Following Material Change Outside the Review Cycle

APRA CPS 234 · 2 controls

CPS234-22 Systematic Control Testing Program
CPS234-P31 Annual Review of Testing Program Sufficiency

C5 (Germany) · 2 controls

C5-COM-02 Policy for planning and conducting audits
C5-OIS-07 Application of the Risk Management Policy

NIST SP 800-53A Rev. 5 · 2 controls

53A-3.2.1 Determine Which Controls Are to Be Assessed
53A-3.2.3.2 Depth and Coverage Considerations in Tailoring

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-41 Conduct a Formal Risk Analysis

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-34 Risk assessments and third party certifications

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P30 Monitoring, Review and Testing of Control Effectiveness

AWS Well-Architected Security Pillar · 1 control

SEC11-BP07 Regularly assess security properties of the pipelines

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-5 Security risk assessment

DORA · 1 control

DORA-Art.24 General requirements for the performance of digital operational resilience testing

EU AI Act · 1 control

EUAI-Art.9 Risk management system

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(A) Risk Analysis (Required)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization

NIST SP 800-161 Rev 1 · 1 control

161R1-RA-3 Risk Assessment

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.12.01 Security Assessment

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(A) Risk Analysis (Required)

PCI DSS 4.0 · 1 control

12.3.2 12.3.2 Targeted risk analysis for each customized-approach requirement

SOC 2 · 1 control

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-A&A-03 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gaps If you hold FedRAMP Moderate60.4% covered · 78 gaps If you hold PCI DSS 4.060.4% covered · 78 gaps If you hold C5 (Germany)58.4% covered · 82 gaps If you hold ISO 27001:202256.3% covered · 86 gaps If you hold ISO 27002:202256.3% covered · 86 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

See the released pairs, $299 each Browse the graph free